Civic Intelligence

Always Home Inc.

990 • Fiscal year 2020 • EIN 06-1536185

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 19, 2020

Organization ProfileWWW.ALWAYSHOME.ORG
119 High StreetMystic, CT 06355

(860) 245-0222

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.09x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.15x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$70,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

64th percentile

16%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

76th percentile

23%

Faster revenue growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$961,205

Up $129,640 (+16%) from 2019

Net Assets

Up

$878,269

Up $69,014 (+8.5%) from 2019

Liabilities

Up

$82,936

Up $60,626 (+272%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$542,811

Up $100,994 (+23%) from 2019

Expenses

Up

$474,836

Up $99,216 (+26%) from 2019

Net Income

Up

$67,975

Up $1,778 (+2.7%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $550,069Liabilities 2011: $15,404Net Assets 2011: $534,6652011Assets 2012: $462,597Liabilities 2012: $7,602Net Assets 2012: $454,9952012Assets 2013: $460,919Liabilities 2013: $7,268Net Assets 2013: $453,6512013Assets 2014: $577,665Liabilities 2014: $14,486Net Assets 2014: $563,1792014Assets 2015: $577,894Liabilities 2015: $12,939Net Assets 2015: $564,9552015Assets 2016: $650,285Liabilities 2016: $18,827Net Assets 2016: $631,4582016Assets 2017: $707,052Liabilities 2017: $19,147Net Assets 2017: $687,9052017Assets 2018: $757,162Liabilities 2018: $19,057Net Assets 2018: $738,1052018Assets 2019: $831,565Liabilities 2019: $22,310Net Assets 2019: $809,2552019Assets 2020: $961,205Liabilities 2020: $82,936Net Assets 2020: $878,2692020Assets 2021: $994,756Liabilities 2021: $24,587Net Assets 2021: $970,1692021Assets 2022: $1,136,662Liabilities 2022: $55,576Net Assets 2022: $1,081,0862022Assets 2023: $1,374,218Liabilities 2023: $65,518Net Assets 2023: $1,308,7002023Assets 2024: $1,429,937Liabilities 2024: $58,959Net Assets 2024: $1,370,9782024Assets 2025: $1,680,833Liabilities 2025: $148,433Net Assets 2025: $1,532,4002025

Highlighted filing

2020

Assets$961,205
Liabilities$82,936
Net Assets$878,269
Open 2020 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $481,2482011Expenses 2012: $348,2322012Revenue 2013: $337,790Expenses 2013: $339,134Net Income 2013: -$1,3442013Revenue 2014: $408,194Expenses 2014: $298,666Net Income 2014: $109,5282014Revenue 2015: $300,875Expenses 2015: $299,099Net Income 2015: $1,7762015Revenue 2016: $348,681Expenses 2016: $282,898Net Income 2016: $65,7832016Revenue 2017: $373,588Expenses 2017: $325,534Net Income 2017: $48,0542017Revenue 2018: $394,134Expenses 2018: $341,229Net Income 2018: $52,9052018Revenue 2019: $441,817Expenses 2019: $375,620Net Income 2019: $66,1972019Revenue 2020: $542,811Expenses 2020: $474,836Net Income 2020: $67,9752020Revenue 2021: $649,076Expenses 2021: $587,185Net Income 2021: $61,8912021Revenue 2022: $712,195Expenses 2022: $543,365Net Income 2022: $168,8302022Revenue 2023: $826,162Expenses 2023: $618,831Net Income 2023: $207,3312023Revenue 2024: $770,360Expenses 2024: $711,383Net Income 2024: $58,9772024Revenue 2025: $930,800Expenses 2025: $788,057Net Income 2025: $142,7432025

Highlighted filing

2020

Revenue$542,811
Expenses$474,836
Net Income$67,975
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 19, 2020
Return Version
2019v5.0
Gross Receipts
$761,154
Mission and Program Overview

Mission

Always home believes that every child needs and deserves a safe place to call home. Our goal is preventing family homelessness across eastern connecticut. Always home works alongside low-income families providing parents opportunities to improve stability and enhance well-being. By addressing the causes of housing insecurity, we strive to protect minor children from the trauma of eviction, homelessness or emergency shelter.

The organization was formed to fight homelessnes in the mystic area of new london county, connecticut. The mission is to provide family-focused emergency shelter and hospitality while promoting self-sufficiency, dignity and the well-being of those being served.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$395,809$413,953▲ $18,144
Cash and Non-Interest-Bearing Accounts$121,779$226,445▲ $104,666
Investments in Publicly Traded Securities$177,470$187,007▲ $9,537
Pledges and Grants Receivable$64,167$63,005▼ $1,162
Savings and Temporary Cash Investments$53,987$54,976▲ $989
Prepaid Expenses and Deferred Charges$4,748$10,419▲ $5,671
Accounts Receivable$12,755$5,400▼ $7,355
Total Assets$831,565$961,205▲ $129,640
Other Assets Total$850--
Liabilities
Unsecured Notes Loans Payable-$43,906-
Accounts Payable and Accrued Expenses$22,310$39,030▲ $16,720
Total Liabilities$22,310$82,936▲ $60,626
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$795,555$852,269▲ $56,714
Net Assets With Donor Restrictions$13,700$26,000▲ $12,300
Total Net Assets Fund Balance$809,255$878,269▲ $69,014
Total Liabilities and Net Assets / Fund Balance$831,565$961,205▲ $129,640

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$168,762$102,010$270,772
Leasehold Improvements$116,818$75,024$191,842
Land$124,073-$124,073
Other Land Buildings$4,300$35,066$39,366
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Betty SmithExecutive DiFT$70,000$70,000

Board Members and Trustees

NameTitle
Annemarie SeifertPresident
Betsy MoukawsherMember
Crystal SidesMember
Lian ObreyMember
Maggie WeiMember
Reverend Ken CarpenterMember, Emer
Reverend Adam ThomasSecretary
Peter GreenTreasurer
Reverend Dr Lonnie BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$500,794
Program Service Revenue
$31,669
Investment Income
$10,348
Other Revenue
$0
All Other Contributions
$340,546
Change in Net Assets
$67,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$542,811
Revenue Not Reported on Form 990
$1,039
Total Revenue per Audited Statements
$543,850
Total Revenue per Form 990
$542,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,863
Other Expenses$173,973
Total Fundraising Expense$57,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$205,162$20,966$43,064$269,192
Payroll Taxes$18,677$1,926$3,959$24,562
Depreciation Depletion$16,620$1,404-$18,024
Office Expenses$11,515$1,177$2,417$15,109
Occupancy$9,766$2,773-$12,539
Fees for Services Accounting$6,739$682$1,109$8,530
Insurance$5,564$569$1,168$7,301
Other Employee Benefits$5,449$544$1,116$7,109
All Other Expenses$5,392$470$169$6,031
Other Expenses$4,531$463$951$5,945
Advertising$4,181$427$878$5,486
Travel$3,873$396$813$5,082
Fees for Services Other$2,023$202$414$2,639
Fees for Services Legal$1,090$110$180$1,380
Total Functional Expenses$384,588$32,731$57,517$474,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$474,836
Total Expenses per Audited Statements$474,836
Total Expenses per Form 990$474,836
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$43,435
Fundraising Gross Income$43,435
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$167,433$43,435$43,435$0
Total Events$167,433$43,435$43,435-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews and approves the 990 before it is signed and filed.”

Form 990, Page 6, Part VI, Line 12C

“Board of directors are required to disclose any conflicts, and sign a conflict of policy each year.”

Form 990, Page 6, Part VI, Line 15A

“Board of directors sets the compensation for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents are kept at the office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Always Home Inc
EIN
06-1536185
Phone
8602450222
Address
119 HIGH STREET, MYSTIC, CT 06355

Signing Officer

Name
Betty Smith
Title
Executive Director
Phone
8602450222
Signed
2020-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Smith
Formed
1999
Legal Domicile
Ct
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
75

Preparer

Firm
Garvey Steele & Bancroft Llp
Address
PO BOX 397, MYSTIC, CT 06355-0397
Preparer
Nanette a Bancroft CPA
Phone
8605369831
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was formed to fight homelessnes in the mystic area of new london county, connecticut. The mission is to provide family-focused emergency shelter and hospitality while promoting self-sufficiency, dignity and the well-being of those being served.”

Form 990, Part XI, Line 9

“Donated auction items 21,739 donated facilities/utilities/mgmt fee 56,773 donated auction items -21,739 donated facilities/utilities/mgmt fee -56,773”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization did not recognize any liability for uncertain tax positions as defined by accounting principles generally accepted in the united states of america.”

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IRS990/NetAssetsOrFundBalancesEOYAmt0878269
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05516
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05516
IRS990/NetUnrlzdGainsLossesInvstAmt01039
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0795555
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0852269
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02773
IRS990/OccupancyGrp/ProgramServicesAmt09766
IRS990/OccupancyGrp/TotalAmt012539
IRS990/OfficeExpensesGrp/FundraisingAmt02417
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01177
IRS990/OfficeExpensesGrp/ProgramServicesAmt011515
IRS990/OfficeExpensesGrp/TotalAmt015109
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01116
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0544
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05449
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07109
IRS990/OtherExpensesGrp/Desc0ASSISTANCE TO INDIVIDUALS
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01279
IRS990/OtherExpensesGrp/FundraisingAmt1951
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0622
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1463
IRS990/OtherExpensesGrp/ProgramServicesAmt060050
IRS990/OtherExpensesGrp/ProgramServicesAmt117865
IRS990/OtherExpensesGrp/ProgramServicesAmt26091
IRS990/OtherExpensesGrp/ProgramServicesAmt34531
IRS990/OtherExpensesGrp/TotalAmt060050
IRS990/OtherExpensesGrp/TotalAmt117865
IRS990/OtherExpensesGrp/TotalAmt27992
IRS990/OtherExpensesGrp/TotalAmt35945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043064
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020966
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0205162
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269192
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03959
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01926
IRS990/PayrollTaxesGrp/ProgramServicesAmt018677
IRS990/PayrollTaxesGrp/TotalAmt024562
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt064167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063005
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010419
IRS990/PrincipalOfficerNm0BETTY SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM RENTALS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt031669
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07887
IRS990/PYOtherExpensesAmt0159294
IRS990/PYProgramServiceRevenueAmt030065
IRS990/PYRevenuesLessExpensesAmt066197
IRS990/PYSalariesCompEmpBnftPaidAmt0216326
IRS990/PYTotalExpensesAmt0375620
IRS990/PYTotalRevenueAmt0441817
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0532463
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053987
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0500794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0361559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0368456
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0347669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01982343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt036501
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt019583
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt094411
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102550
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95450
IRS990ScheduleA/PublicSupportPY170Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt01982343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0500794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0361559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0368456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0347669
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01982343
IRS990ScheduleA/TotalSupportAmt02076754
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0168762
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102010
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270772
IRS990ScheduleD/ExpensesSubtotalAmt0474836
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0124073
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0124073
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0116818
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075024
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0191842
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01039
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039366
IRS990ScheduleD/RevenueNotReportedAmt01039
IRS990ScheduleD/RevenueSubtotalAmt0542811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT RECOGNIZE ANY LIABILITY FOR UNCERTAIN TAX POSITIONS AS DEFINED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0413953
IRS990ScheduleD/TotalExpensesPerForm990Amt0474836
IRS990ScheduleD/TotalRevenuePerForm990Amt0542811
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0543850
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0474836
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0123998
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0123998
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043435
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0167433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0167433
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt043435
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043435
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt043435
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS FORMED TO FIGHT HOMELESSNES IN THE MYSTIC AREA OF NEW LONDON COUNTY, CONNECTICUT. THE MISSION IS TO PROVIDE FAMILY-FOCUSED EMERGENCY SHELTER AND HOSPITALITY WHILE PROMOTING SELF-SUFFICIENCY, DIGNITY AND THE WELL-BEING OF THOSE BEING SERVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE 990 BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS, AND SIGN A CONFLICT OF POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE KEPT AT THE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATED AUCTION ITEMS 21,739 DONATED FACILITIES/UTILITIES/MGMT FEE 56,773 DONATED AUCTION ITEMS -21,739 DONATED FACILITIES/UTILITIES/MGMT FEE -56,773
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0831565
IRS990/TotalAssetsEOYAmt0961205
IRS990/TotalAssetsGrp/BOYAmt0831565
IRS990/TotalAssetsGrp/EOYAmt0961205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0500794
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt057517

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$961,205
Liabilities
$82,936
Net assets
$878,269
Revenue
$542,811
Expenses
$474,836
Net income
$67,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.15$1.53$0.93$0.79$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.06$1.37$0.77$0.71$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.07$1.31$0.83$0.62$0.21
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.06$1.08$0.71$0.54$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.02$0.97$0.65$0.59$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.08$0.88$0.54$0.47$0.07
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.83$0.02$0.81$0.44$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.02$0.74$0.39$0.34$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.02$0.69$0.37$0.33$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.02$0.63$0.35$0.28$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.30$0.30$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.41$0.30$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.34$0.34$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.01$0.45$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.02$0.53$0.48